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Per Tornvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37402036
Bygvænget 11, 7500 Holstebro
per.tornvig@gmail.com
tel: 61309533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.30 | -20.86 | -15.95 | -30.78 | -32.38 |
| EBIT | -9.30 | -20.86 | -15.95 | -30.78 | -32.38 |
| Other financial income | 8.59 | 47.50 | 55.29 | 36.10 | |
| Other financial expenses | -3.47 | -67.76 | -4.13 | -0.41 | -10.90 |
| Net income from associates (fin.) | 502.39 | 171.04 | 140.26 | 717.25 | 548.46 |
| Pre-tax profit | 498.22 | 82.43 | 167.69 | 741.35 | 541.27 |
| Income taxes | 0.46 | 17.42 | -6.93 | -5.39 | 1.47 |
| Net earnings | 498.68 | 99.85 | 160.75 | 735.96 | 542.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 012.39 | 848.87 | 989.13 | 1 604.38 | 1 438.84 |
| Investments total | 1 012.39 | 848.87 | 989.13 | 1 604.38 | 1 438.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.06 | ||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 256.25 | 147.38 | 129.84 | 359.68 | 419.47 |
| Short term receivables total | 327.31 | 147.38 | 129.84 | 359.68 | 419.57 |
| Other current investments | 458.37 | 400.85 | 398.27 | 343.99 | 780.95 |
| Cash and bank deposits | 27.66 | 145.44 | 74.97 | 2.06 | 40.63 |
| Cash and cash equivalents | 486.03 | 546.30 | 473.24 | 346.04 | 821.57 |
| Balance sheet total (assets) | 1 825.74 | 1 542.55 | 1 592.22 | 2 310.10 | 2 679.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 175.00 | 204.10 | 275.00 | 300.00 | 158.80 |
| Other reserves | 627.83 | 712.57 | 739.13 | 840.38 | 291.92 |
| Retained earnings | 248.43 | 371.97 | 256.56 | 16.07 | 1 141.68 |
| Profit of the financial year | 498.68 | 99.85 | 160.75 | 735.96 | 542.75 |
| Shareholders equity total | 1 599.94 | 1 438.49 | 1 481.44 | 1 942.40 | 2 185.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current owed to group member | 192.63 | 484.83 | |||
| Short-term deferred tax liabilities | 219.80 | 93.95 | 100.77 | 165.07 | |
| Other non-interest bearing current liabilities | 6.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 225.79 | 104.06 | 110.77 | 367.69 | 494.83 |
| Balance sheet total (liabilities) | 1 825.74 | 1 542.55 | 1 592.22 | 2 310.10 | 2 679.98 |
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